|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARUPPUKOTTAI
|
TN-24-001-023-001/1796-A
(Sempatti)
|
2924001000NRG23260720220993376
|
26/07/2022
|
RAJENTHIRAN
|
2924001WL024859
|
RAJENTHIRAN
|
00468
|
UBIN0534315
|
714
|
714
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJENTHIRAN
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2076-A
(Sempatti)
|
2924001000NRG23260720220993392
|
26/07/2022
|
MADURAIVEERAN
|
2924001WL024859
|
MADURAIVEERAN
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
MADURAIVEERAN
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2296-A
(Sempatti)
|
2924001000NRG23260720220993408
|
26/07/2022
|
PANDISELVI
|
2924001WL024859
|
PANDISELVI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
PANDISELVI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2325-A
(Sempatti)
|
2924001000NRG23260720220993410
|
26/07/2022
|
KANAGAVALLI
|
2924001WL024859
|
KANAGAVALLI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANAGAVALLI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2327-A
(Sempatti)
|
2924001000NRG23260720220993411
|
26/07/2022
|
KATHAMMAL
|
2924001WL024859
|
KATHAMMAL
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
KATHAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2332-A
(Sempatti)
|
2924001000NRG23260720220993412
|
26/07/2022
|
VELAMMAL
|
2924001WL024859
|
VELAMMAL
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
VELAMMAL
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2334-A
(Sempatti)
|
2924001000NRG23260720220993413
|
26/07/2022
|
ALAGUPONNU
|
2924001WL024859
|
ALAGUPONNU
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
ALAGUPONNU
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2429-A
(Sempatti)
|
2924001000NRG23260720220993414
|
26/07/2022
|
MAHALAKSHMI
|
2924001WL024859
|
MAHALAKSHMI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAHALAKSHMI
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3077-A
(Sempatti)
|
2924001000NRG23260720220993417
|
26/07/2022
|
PECHIYAMMAL
|
2924001WL024859
|
PECHIYAMMAL
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
02/08/2022
|
|
013645861
|
|
PECHIYAMMAL
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3079-A
(Sempatti)
|
2924001000NRG23260720220993418
|
26/07/2022
|
MANICKAM
|
2924001WL024859
|
MANICKAM
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANICKAM
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3147-A
(Sempatti)
|
2924001000NRG23260720220993419
|
26/07/2022
|
NEVAKKAL
|
2924001WL024859
|
NEVAKKAL
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
02/08/2022
|
|
013645861
|
|
NEVAKKAL
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3148-A
(Sempatti)
|
2924001000NRG23260720220993420
|
26/07/2022
|
VEERAMMAL
|
2924001WL024859
|
VEERAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013645861
|
|
VEERAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3169-A
(Sempatti)
|
2924001000NRG23260720220993421
|
26/07/2022
|
MADHURAIVEERAN
|
2924001WL024859
|
MADHURAIVEERAN
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
MADHURAIVEERAN
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3197-A
(Sempatti)
|
2924001000NRG23260720220993422
|
26/07/2022
|
MANICKAVALLI
|
2924001WL024859
|
MANICKAVALLI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANICKAVALLI
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3223-A
(Sempatti)
|
2924001000NRG23260720220993423
|
26/07/2022
|
LAKSHMI
|
2924001WL024859
|
LAKSHMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3224-A
(Sempatti)
|
2924001000NRG23260720220993424
|
26/07/2022
|
MUTHUPRIYA
|
2924001WL024859
|
MUTHUPRIYA
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHUPRIYA
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3226-A
(Sempatti)
|
2924001000NRG23260720220993425
|
26/07/2022
|
ALAGU
|
2924001WL024859
|
ALAGU
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
ALAGU
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3228-A
(Sempatti)
|
2924001000NRG23260720220993426
|
26/07/2022
|
VEERALAKSHMI
|
2924001WL024859
|
VEERALAKSHMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013645861
|
|
VEERALAKSHMI
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3229-A
(Sempatti)
|
2924001000NRG23260720220993427
|
26/07/2022
|
OCHAMMAL
|
2924001WL024859
|
OCHAMMAL
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
OCHAMMAL
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3230-A
(Sempatti)
|
2924001000NRG23260720220993428
|
26/07/2022
|
IRUVAKKAL
|
2924001WL024859
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
02/08/2022
|
|
013645861
|
|
IRUVAKKAL
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3233-A
(Sempatti)
|
2924001000NRG23260720220993429
|
26/07/2022
|
SUNTHARAMMAL
|
2924001WL024859
|
SUNTHARAMMAL
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUNTHARAMMAL
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3234-A
(Sempatti)
|
2924001000NRG23260720220993430
|
26/07/2022
|
PACKIYAM
|
2924001WL024859
|
PACKIYAM
|
00468
|
UBIN0534315
|
714
|
714
|
Processed
|
02/08/2022
|
|
013645861
|
|
PACKIYAM
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3243-A
(Sempatti)
|
2924001000NRG23260720220993431
|
26/07/2022
|
KARTHIKAIDEVI
|
2924001WL024859
|
KARTHIKAIDEVI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
KARTHIKAIDEVI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3244-A
(Sempatti)
|
2924001000NRG23260720220993432
|
26/07/2022
|
POOMAYIL
|
2924001WL024859
|
POOMAYIL
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
02/08/2022
|
|
013645861
|
|
POOMAYIL
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3246-A
(Sempatti)
|
2924001000NRG23260720220993433
|
26/07/2022
|
MUTHUNAGU
|
2924001WL024859
|
MUTHUNAGU
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHUNAGU
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3248-A
(Sempatti)
|
2924001000NRG23260720220993434
|
26/07/2022
|
LILLI PUSHPA
|
2924001WL024859
|
LILLI PUSHPA
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013645861
|
|
LILLI PUSHPA
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3152-A
(Sempatti)
|
2924001000NRG23260720220993441
|
26/07/2022
|
ADAIKALAM
|
2924001WL024859
|
ADAIKALAM
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013645861
|
|
ADAIKALAM
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3154-A
(Sempatti)
|
2924001000NRG23260720220993442
|
26/07/2022
|
VEERAMMAL
|
2924001WL024859
|
VEERAMMAL
|
00468
|
UBIN0534315
|
476
|
476
|
Processed
|
02/08/2022
|
|
013645861
|
|
VEERAMMAL
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1093-A
(Sempatti)
|
2924001000NRG23260720220993447
|
26/07/2022
|
RAJANGAM
|
2924001WL024859
|
RAJANGAM
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJANGAM
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1210-A
(Sempatti)
|
2924001000NRG23260720220993456
|
26/07/2022
|
PETHAMMAL
|
2924001WL024859
|
PETHAMMAL
|
00468
|
UBIN0534315
|
476
|
476
|
Processed
|
02/08/2022
|
|
013645861
|
|
PETHAMMAL
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1236-A
(Sempatti)
|
2924001000NRG23260720220993463
|
26/07/2022
|
RAMASELVI
|
2924001WL024859
|
RAMASELVI
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAMASELVI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1601-A
(Sempatti)
|
2924001000NRG23260720220993469
|
26/07/2022
|
PONNUTHAI
|
2924001WL024859
|
PONNUTHAI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013645861
|
|
PONNUTHAI
|
()
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3182-A
(Sempatti)
|
2924001000NRG23260720220993484
|
26/07/2022
|
RAKKAMMAL
|
2924001WL024859
|
RAKKAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAKKAMMAL
|
()
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-023-023/813-A
(Sempatti)
|
2924001000NRG23260720220993487
|
26/07/2022
|
MOOKAN
|
2924001WL024859
|
MOOKAN
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
MOOKAN
|
()
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-023-023/835-A
(Sempatti)
|
2924001000NRG23260720220993492
|
26/07/2022
|
ALAGARSAMY
|
2924001WL024859
|
ALAGARSAMY
|
00468
|
UBIN0534315
|
476
|
476
|
Processed
|
02/08/2022
|
|
013645861
|
|
ALAGARSAMY
|
()
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-023-023/841-A
(Sempatti)
|
2924001000NRG23260720220993494
|
26/07/2022
|
PECHIYAMMAL
|
2924001WL024859
|
PECHIYAMMAL
|
00468
|
UBIN0534315
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013645861
|
|
PECHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43336
|
43336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43336
|
43336
|
|
|
|
|
|
|
|